|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-033-004/56
(SOMAGUDDU)
|
1510001033NRG24230220240970493
|
23/02/2024
|
Dyamakka
|
1510001033WL044636
|
Dyamakka
|
00048
|
BKID0001115
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584574
|
|
DYAMAKKA W/O JAYANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-004/58
(SOMAGUDDU)
|
1510001033NRG24230220240970495
|
23/02/2024
|
GURUMURTHI
|
1510001033WL044636
|
GURUMURTHI
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584571
|
|
GURUMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-004/50
(SOMAGUDDU)
|
1510001033NRG24230220240970490
|
23/02/2024
|
Rangamma
|
1510001033WL044636
|
Rangamma
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584573
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-004/58
(SOMAGUDDU)
|
1510001033NRG24230220240970494
|
23/02/2024
|
Sakamma
|
1510001033WL044636
|
Sakamma
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584572
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-004/51
(SOMAGUDDU)
|
1510001033NRG24230220240970491
|
23/02/2024
|
KAMALAMMA
|
1510001033WL044636
|
KAMALAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584570
|
|
KAMALAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-004/56
(SOMAGUDDU)
|
1510001033NRG24230220240970492
|
23/02/2024
|
T.SHIVAKUMARA
|
1510001033WL044636
|
T.SHIVAKUMARA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584577
|
|
TSHIVAKUMAAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-004/94
(SOMAGUDDU)
|
1510001033NRG24230220240970496
|
23/02/2024
|
THIMMANNA
|
1510001033WL044636
|
THIMMANNA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584575
|
|
TJIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-004/97
(SOMAGUDDU)
|
1510001033NRG24230220240970497
|
23/02/2024
|
NAGARAJA
|
1510001033WL044636
|
NAGARAJA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929584576
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|